CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complexes.

Delhi Development Authority

South East, Delhi

Amount: ₹12.2 LCloses: 7 Sept 2024Closed

Timeline

Published2 Sept 2024
Closed7 Sept 2024
Technical Evaluation24 Sept 2024
Financial Evaluation25 Sept 2024
Award—

Bids

4 Bids25 Sept 2024

#	Company	Status
1	AGARWALA TRADERS Admitted-Finance	Admitted-Finance
2	S.L. ELECTROMECH PVT. LTD. Admitted-Finance 2 CORRIGENDUM ADDENDUM 01 DATED 11 01 2024 3 YOUR TENDER SUBMITTED ON 15 01 2024 ON E TENDER WEBSITE 4 CORRIGENDUM ADDENDUM 02 DATED 06 02 2024 5 YOUR PRICE BID OPENED ON 06 02 2024 ON E TENDER WEBSITE	Admitted-Finance
3	STANDARD CAPACITORS Admitted-Finance	Admitted-Finance
4	M/s Bhardwaj Enterprises Rejected-Technical	Rejected-Technical Not Qualified as agency fulfills the eligibility criteria as per NIT

Tender Value

₹12.2 L

EMD Value

₹24,459

Closing Date

7 Sept 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer Electrical Division-3

Address

Executive Engineer Electrical Division-3, Siri Fort Road Behind Gargi College New Delhi-49

Work Description

Replacement of Capacitors Bank in 1000 KAVR APFC Panels at Squash and Badminton Stadium.

Tender Information

Tender ID

2024_DDA_823873_1

Reference Number

31/EE/ELD-3/DDA/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

30 days

Location

As per tender documents

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredThe unique transaction reference of RTGS / NEFT against EMD and Bank Guarantee. (.pdf)

RequiredCertificates of Work Experience(s). (.pdf)

RequiredESIC and EPF registration copy. (Note An undertaking on Rs.50/- non-judicial stamp paper in ca (.pdf)

RequiredCertificate of financial turnover from CA including profit/ loss statement as required. (As pe (.pdf)

RequiredBank Solvency Certificate or Net worth Certificate.( As per prescribed Form-C) (.pdf)

RequiredScanned copy of proof of payment made for processing fee charges as detailed in Para 5 above (.pdf)

RequiredCertificate of Registration for / under GST act and acknowledgement of up to date filed return (.pdf)

RequiredScanned copy of Tender Acceptance Letter, as per attached format.( Form-E (.pdf)

RequiredAffidavit (Rs. 100/-) as per provisions of NIT (form D) and affidavit should not be older than 6 (.pdf)

RequiredLetter of transmittal on letter head of bidder (As per prescribed Form A) (.pdf)

RequiredTDS certificates along with VAT and service tax /GST return in case work experience is with pri (.pdf)

RequiredAn undertaking on Rs.100- non-judicial stamp paper under Article-4 affidavit mentioning NIT No (.pdf)

RequiredUndertaking regarding uploading of all required documents and technical scrutiny will be done s (.pdf)

RequiredCorrigendum(s) to the tender uploaded before last date of submission of bid (if any) (.pdf)

RequiredValid contractor license (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹24,459

Pre-Bid Meeting

Meeting Place

Executive Engineer Electrical Division-3

Important Dates

Last Activity

25 Sept 2024

Published

2 Sept 2024

Bid Opening

9 Sept 2024

Download Starts

2 Sept 2024

Download Ends

7 Sept 2024

Submission Starts

2 Sept 2024

Pre-Bid Meeting

2 Sept 2024

BOQ Preview

•

eProcurement System Government of India Created By: SACHCHIDANAND MODANWAL Created Date/Time: 24-Sep-2024 05:05 PM Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2024_DDA_823873_1

•

Tender Inviting Authority:

•

Name of Work: Maintenance of Various Sports Complexes. Sub Head : Replacement of Capacitors Bank in 1000 KVR APFC Panels at Squash & Badminton Stadium.

•

Contract No: 31/EE/ELD-3/DDA/2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 STANDARD CAPACITORS (GSTN-07AAGPG3069D1Z0) BID ID -3082629 1222945.00 -3.00 1186256.65 Eleven Lakh Eighty Six Thousand Two Hundred and Fifty Six

•

2.00 S.L. ELECTROMECH PVT. LTD. (GSTN-07AAACR1317E2ZW) BID ID -3083427 1222945.00 -13.33 1059926.43 Ten Lakh Fifty Nine Thousand Nine Hundred and Twenty Six

•

3.00 AGARWALA TRADERS(GSTN-NA)--3082907 1222945.00 -1.00 1210715.55 Tweleve Lakh Ten Thousand Seven Hundred and Fifteen

•

Lowest Amount Quoted BY: S.L. ELECTROMECH PVT. LTD.(1059926.43)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2024_DDA_823873_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 S.L. ELECTROMECH PVT. LTD. 1059926.43 L1

•

2 STANDARD CAPACITORS 1186256.65 L2

•

3 AGARWALA TRADERS 1210715.55 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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Company

AGARWALA TRADERS

Admitted-Finance

S.L. ELECTROMECH PVT. LTD.

Admitted-Finance

2 CORRIGENDUM ADDENDUM 01 DATED 11 01 2024 3 YOUR TENDER SUBMITTED ON 15 01 2024 ON E TENDER WEBSITE 4 CORRIGENDUM ADDENDUM 02 DATED 06 02 2024 5 YOUR PRICE BID OPENED ON 06 02 2024 ON E TENDER WEBSITE

STANDARD CAPACITORS

Admitted-Finance

M/s Bhardwaj Enterprises

Rejected-Technical